| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 147,303,062.81 | 542,485,791.20 | 406,552,008.17 | 272,789,147.49 | 139,612,719.84 | 482,875,710.96 | 376,362,206.02 | 257,320,574.58 | 128,378,049.10 |
| 营业利润(元) | 33,356,760.77 | 99,998,368.84 | 83,651,650.63 | 59,356,088.50 | 32,099,958.79 | 96,151,097.42 | 80,520,299.27 | 58,368,353.89 | 30,775,393.81 |
| 利润总额(元) | 33,353,116.56 | 99,107,221.24 | 82,820,385.57 | 59,353,718.66 | 32,099,933.50 | 94,223,474.61 | 80,509,325.38 | 58,358,743.84 | 30,775,447.50 |
| 净利润(元) | 28,529,953.20 | 87,190,173.25 | 72,018,908.80 | 51,344,659.99 | 27,815,736.66 | 95,144,426.49 | 71,052,281.28 | 50,545,527.01 | 26,545,861.28 |
| 归属于母公司股东的净利润(元) | 28,543,221.12 | 87,286,269.65 | 72,133,856.30 | 51,438,025.65 | 27,857,305.99 | 95,239,378.98 | 71,101,088.66 | 50,560,020.81 | 26,545,861.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.25 | 29.85 | 29.24 | 29.40 | 29.81 | 28.73 | 28.26 | 29.26 | 28.94 |
| 销售净利率(%) | 19.37 | 16.07 | 17.71 | 18.82 | 19.92 | 19.70 | 18.88 | 19.64 | 20.68 |
| 净资产收益率(%) | 2.55 | 8.01 | 6.74 | 4.90 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 7.40 | 6.24 | 4.69 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 7.08 | 5.92 | 4.35 | 2.38 | 8.54 | 6.39 | 4.59 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.30 | 1.01 | 0.73 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 5.59 | 2.26 | 1.57 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.40 | 0.31 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.25 | 22.89 | 21.10 | 17.83 | 14.44 | 14.00 | 15.97 | 15.42 | 12.80 |
| 股东权益比率(%) | 77.69 | 77.05 | 78.84 | 82.11 | 85.52 | 85.96 | 84.00 | 84.55 | 87.20 |
| 已获利息倍数(倍) | 182.90 | 339.40 | -145.74 | -241.60 | 83.10 | -74.33 | -47.82 | -80.83 | -220.56 |
| 流动比率 | 2.75 | 2.69 | 3.16 | 3.64 | 4.47 | 4.56 | 4.21 | 4.52 | 5.93 |
| 速动比率 | 1.33 | 1.39 | 1.66 | 1.99 | 2.69 | 2.70 | 2.71 | 3.00 | 4.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.51 | 12.34 | 8.02 | 6.01 | 8.75 | 6.03 | 8.63 | 7.39 | 24.98 |
| 营业利润增长率(%) | 3.92 | 4.00 | 3.89 | 1.69 | 4.30 | -17.40 | -13.31 | -10.05 | 3.66 |
| 税后利润增长率(%) | 2.46 | -8.35 | 1.45 | 1.74 | 4.94 | -11.57 | -19.36 | -23.87 | -23.42 |
| 净资产增长率(%) | 5.55 | 5.63 | 6.63 | 6.75 | 6.72 | 6.77 | 6.43 | 6.71 | 7.55 |
| 总资产增长率(%) | 16.18 | 17.84 | 13.59 | 9.93 | 8.83 | 7.05 | 6.45 | 7.86 | 8.41 |